REGISTERED NUMBER: SC787353 (Scotland)

Jupiter Play Holdings Limited

Unaudited Financial Statements

for the Year Ended 31 December 2025

Page

Balance Sheet

1

FIXED ASSETS

14,385

14,385

CURRENT ASSETS

454,201

395,288

CREDITORS

Amounts falling due within one year

(141,052

)

(20,334

)

NET CURRENT ASSETS

313,149

374,954

TOTAL ASSETS LESS CURRENT LIABILITIES

327,534

389,339

CAPITAL AND RESERVES

327,534

389,339

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Jupiter Play Holdings Limited is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address are as below:

Registered number:

SC787353

Registered office:

9 Ainslie Place

Edinburgh

EH3 6AT

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2024 - 2 ) .

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the year ended 31 December 2025 and the period ended 31 December 2024:

2025

2024

£

£

Mr M J Hoenigmann

Balance outstanding at start of year

-

-

Amounts advanced

91,338

-

Amounts repaid

-

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

91,338

-

Mrs C Hoenigmann

Balance outstanding at start of year

-

-

Amounts advanced

25,407

-

Amounts repaid

-

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

25,407

-

The balances are unsecured and repayable on demand. Interest has been charged on the overdrawn balances at 3.75% per annum.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 20 October 2026 and were signed on its behalf by:

Mr M J Hoenigmann - Director